1 February 2023 false No description of principal activity Taxfiler 2023.14 13152756business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131527562023-01-31 131527562023-02-012024-01-31 13152756business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13152756business:FilletedAccounts2023-02-012024-01-31 131527562024-01-31 13152756business:Director12023-02-012024-01-31 13152756business:CompanySecretary12023-02-012024-01-31 13152756business:RegisteredOffice2023-02-012024-01-31 13152756core:WithinOneYear2024-01-31 13152756core:WithinOneYear2023-01-31 131527562023-01-31 13152756core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13152756core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13152756core:PreviouslyStatedAmount2024-01-31 13152756core:PreviouslyStatedAmount2023-01-31 13152756business:SmallEntities2023-02-012024-01-31 13152756countries:EnglandWales2023-02-012024-01-31 131527562022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13152756 (England and Wales)
OFFSET MY IMPACT LIMITED Unaudited accounts for the year ended 31 January 2024
OFFSET MY IMPACT LIMITED Unaudited accounts Contents
Page
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OFFSET MY IMPACT LIMITED Company Information for the year ended 31 January 2024
Director
MICHAEL COSKER
Secretary
OFFSET MY IMPACT
Company Number
13152756 (England and Wales)
Registered Office
23 GREAT NELMES CHASE Hornchurch Essex RM11 2PS United Kingdom
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OFFSET MY IMPACT LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(4,000)
(3,500)
Net current liabilities
(4,000)
(3,500)
Net liabilities
(4,000)
(3,500)
Capital and reserves
Profit and loss account
(4,000)
(3,500)
Shareholders' funds
(4,000)
(3,500)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2024 and were signed on its behalf by
MICHAEL COSKER Director Company Registration No. 13152756
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OFFSET MY IMPACT LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
OFFSET MY IMPACT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13152756. The registered office is 23 GREAT NELMES CHASE, Hornchurch, Essex, RM11 2PS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
4,000 
3,500 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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